Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meetings: Management and Union; and Southern Interior Senior Management team.
Date:
Apr 2, 2013 to 0001-01-01T00:00:00
Destination:
Penticton, BC Kelowna, BC
Reference Number:
TR-2013-Q1-00045
Costs
| Airfare | $797.71 |
| Lodging | $0.00 |
| Meals and Incidentals | $72.55 |
| Other Expenses | $0.00 |
| Other Transportation | $180.00 |
| Total | $1,050.26 |